96
Financial Statements
Company Balance Sheet
at 31 December 2009
2009
£m
2008
£m
4
1,598.4
1,598.4
962.8
962.8
5
2,195.4
–
2,195.4
2,587.5
510.8
3,098.3
(9.9)
(1,261.9)
(1,271.8)
923.6
2,522.0
(646.7)
(2.9)
1,872.4
–
(788.1)
(788.1)
2,310.2
3,273.0
(1,917.1)
(4.0)
1,351.9
287.7
753.6
–
31.5
36.1
768.4
(4.9)
1,872.4
289.6
753.6
–
31.5
89.6
463.2
(275.6)
1,351.9
Note
Fixed assets
Investment in Group undertakings
Current assets
Debtors
Cash at bank and in hand
Current liabilities
Bank loans and overdrafts
Creditors: amounts falling due within one year
6
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after one year
Provisions
Net assets
7
Capital and reserves
Called-up share capital
Share premium account
Merger relief reserve
Capital redemption reserve
Translation reserve
Profit and loss account
Own shares
Shareholders’ funds
9
10
11
12
13
14
15
18
The Company has elected to take the exemption under section 408 of the Companies Act 2006 to not present the parent company profit and loss account.
The financial statements were approved by the Board of Directors and authorised for issue on 2 March 2010. They were signed on its behalf by:
P Redfern
C Rickard
Director
Director
Taylor Wimpey plc Annual Report & Accounts 2009